Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) All All 349,516,221.00 1,207 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 77,029 2018-08-01 2018-08-02 17410890012018 Paga me kontrate per kohe te kufizuar K.M.D.DH.P 1089001, lik paga korrik 2018 , nr pun 6/3 listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 276,000 2018-07-27 2018-07-30 16910890012018 Pjese kembimi, goma dhe bateri 1089001 K.M.D.DH.P 1089001, LIK UJI , URDHER PROK NR 16 DT 20.07.2018 , FT OF ,NJOF FIT 1204/2 DT 27.07.2018 ,FAT NR 26 DT 26.07.2018 SERI 62097878
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,500 2018-07-17 2018-07-18 16410890012018 Udhetim i brendshem 1089001 K.M.D.DH.P ,lik dieta sherbimi , shkrese lik dt 17.07.2018, listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 6,000 2018-07-17 2018-07-18 16310890012018 Udhetim i brendshem 1089001 K.M.D.DH.P ,lik dieta sherbimi , shkrese lik dt 17.07.2018, listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2018-07-17 2018-07-18 16510890012018 Udhetim i brendshem 1089001 K.M.D.DH.P ,lik dieta sherbimi , shkrese lik dt 17.07.2018, listepagese korrik 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 8,500 2018-07-16 2018-07-17 16610890012018 Shpenzime per honorare K.M.D.DH.P 1089001, pages ekspert te jashtem urdh 182 dt 3.7.18 prot 1132 3.7.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 50,880 2018-07-16 2018-07-17 16810890012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.D.DH.P mirmb suport sis prot u.prok 4 dt 27.2.18 njof fit 6.3.18 kontr 433/10 dt 8.3.18 fat 614 dt 18.6.18 ser 63426179
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) TELEKOM ALBANIA Tirane 13,300 2018-07-16 2018-07-17 16710890012018 Sherbime telefonike 1089001 K.M.D.DH.P, telefon qershor 2018, ft s 2278702374 dt 1.7.18
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,260 2018-07-11 2018-07-12 16210890012018 Uje 1089001 K.M.D.DH.P 1089001, Lik shpenzime uji , nr kontrate 401489-1-4, nr fat 1806 dt 262596406 , dt 30.06.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 92,332 2018-07-11 2018-07-12 15810890012018 Elektricitet 1089001 K.M.D.DH.P 1089001, Lik fature energjie , 254121205 dt 27.06.2018 , nr kontrate b 651846 , kod klienti tr1b080001651846
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALBTELEKOM SH.A. Tirane 17,817 2018-07-11 2018-07-12 15910890012018 Sherbime telefonike 1089001 K.M.D.DH.P 1089001, Lik telefoni , fat dt 30.06.2018 , seri 725844050 ,nr klienti 31000695560
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PLANET Tirane 68,370 2018-07-11 2018-07-12 16010890012018 Udhetim jashte shtetit 1089001 K.M.D.DH.P 1089001, Lik bileta udhetimi , u prok nr 45 dt 16.10.2017 , marreveshje kuader , 1373/12 dt 15.11.2017, kontrate nr 9 dt 2.07.2018 , pv nr 1056/2 dt 2.07.2018 , fat nr 159 dt 2.07.2018 seri626636815
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) NEW CENTURY Tirane 10,560 2018-07-09 2018-07-12 15310890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, Lik ama caffe, urdher nr 188 dt 4.05.2018 fat nr 15 dt 4.07.2018 , seri 62149965 ,fh nr 11 dt 4.07.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) APA-ALBPARTNERS Tirane 582,000 2018-07-09 2018-07-10 15610890012018 Shpenzime per prodhim dokumentacioni specifik 1089001 K.M.D.DH.P 1089001, Lik botime per nevoja zyre , up nr 7 dt 11.04.2018 , ft of nr ,njof fit 626/6 dt 19.04.2018 , fat nr 18 dt 24.04.2018 seri 58104327 fh nr 4 dt 24.04.2018 kontratedt 19.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ALES Tirane 160,035 2018-07-09 2018-07-10 15410890012018 Sherbime te sigurimit dhe ruajtjes K.M.D.DH.P 1089001, lik lik sherbim roje , up nr 10 dt 24.04.2018 , kontrate nr 686/11 dt 3.05.2018 , formular 686/7 dt 30.04.2018 rap permbledhes 686/7 dt 30.04.2018 , fat nr 137 dt 5.07.2018 seri 64631029
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 778,200 2018-07-09 2018-07-10 1510890012018 Shpenz. per rritjen e AQT - paisje kompjuteri K.M.D.DH.P 1089001, lik blerje paisje elektronike , up nr 15 dt 26.06.2018 , ft of ,njof fit 1087/1 dt 29.06.2018 , rap 3.07.2018 fat nr p 506 dt 2.07.2018 seri 65384806 ,fh nr 10 dt 2.07.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Instituti i Modelimeve ne Biznes Tirane 228,000 2018-07-09 2018-07-10 15710890012018 Sherbime te tjera 1089001 K.M.D.DH.P 1089001, Lik azhornim softi urdher nr 14 dt 20.06.2018, ft of ,njof fit 1043/1 dt 22.06.2018 , kontrate nr 1043/3 dt 7.06.2018 ,fat 0869 dt 4.07.2018 seri 223916820
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2018-07-06 2018-07-09 14810890012018 Shpenzime per honorare K.M.D.DH.P 1089001, lik pagese eksperti i jashtem , urdher nr 182 dt 3.07.2018 , nr prot 1132 dt 3.07.2018 listepagese qershor 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-07-06 2018-07-09 14910890012018 Shpenzime per honorare K.M.D.DH.P 1089001, lik pagese eksperti i jashtem urdher nr 182 dt 3.07.2018 , nr prot 1132 dt 3.07.2018 , listepagese qershor 2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) MC NETWORKING Tirane 50,880 2018-07-06 2018-07-09 15210890012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.D.DH.P 1089001, Lik mirembajtje suport ,up nr 4 dt 27.02.2018 ft of 6.03.2018 , kontrate sherbimi , 433/10 dt 8.03.2018 fat nr 486 dt 14.05.2018 seri 63426051